School Budget for Baccalaureate School for Global Education (30Q580)
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 09/10/2025
Main School
Leadership
| Assignment | Positions | Budget |
|---|---|---|
| HEAD OF SCHOOL | 1.00 | $ 219,328 |
| AP - SUPERVISION | 2.00 | $ 331,558 |
| Leadership Total | 3.00 | $ 550,886 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|---|---|
| PARENT COORDINATOR | 1.00 | $ 37,861 |
Secretary
| Title | Positions | Budget |
|---|---|---|
| School Secretary | 1.00 | $ 53,716 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 115,405 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 577,025 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 115,405 |
| FL - FRENCH | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| FL - LATIN | SUBJECT SPECIFIC | 1.00 | $ 109,349 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,405 |
| FL - SPANISH | Sub-Total | 2.00 | $ 230,810 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,405 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 230,810 |
| MATH | WHOLE CLASS | 2.00 | $ 230,810 |
| MATH | Sub-Total | 5.00 | $ 577,025 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 230,810 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,405 |
| SCIENCE - PHYSICS | WHOLE CLASS | 1.00 | $ 115,405 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 461,620 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 577,025 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 4.00 | $ 478,513 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,405 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,405 |
| SPECIAL EDUCATION | Sub-Total | 6.00 | $ 709,323 |
| High School Departments Total | Total | 34.00 | $ 3,934,607 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|---|---|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|---|---|
| Guidance Counselor | 2.00 | $ 219,606 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 339,950 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|---|---|
| IEP-HEALTH | 1.00 | $ 50,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|---|---|
| School Aides and Other Support Staff | 0.00 | $ 114,509 |
Per Diem
| Assignment | Budget |
|---|---|
| Absence Coverage | $ 44,602 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,191 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|---|
| PARENT INVOLVEMENT | $ 1,304 |
OTPS
| Title | Budget |
|---|---|
| Educational Consultants | $ 2,500 |
| Educational Software | $ 4,983 |
| Equipment - General | $ 6,105 |
| Library Books | $ 3,306 |
| Supplies - General | $ 42,970 |
| Textbooks | $ 23,447 |
| OTPS Total | $ 83,311 |
Setasides
| Title | Budget |
|---|---|
| Register Gain Reserve Set Aside | $ 2,701 |
| School Funded Copier | $ 14,412 |
| Set Aside for Class Size Reduction | $ 133 |
| Setasides Total | $ 17,246 |
School Site
| 30Q580 - BACCALAUREATE SCHL GLOBAL | Positions | Budget |
|---|---|---|
| Main School | 44.00 | $ 5,403,999 |
This data was gathered from the NYC DOE's Galaxy Budget Reports: https://www.nycenet.edu/offices/d_chanc_oper/budget/DBOR/galaxy/galaxybudgetsummaryto/default.aspx